PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | ASSN OF PUBLIC SAFETY COMMUNICATIONS OFFICIALS INT INC |
PAYMENT REQUEST | GAX 5600 14010305295 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 101 | 01/10/2014 | Paid | $207.00 | |
n/a | Memberships | 103 | 01/10/2014 | Paid | $46.00 | |
n/a | Memberships | 102 | 01/10/2014 | Paid | $276.00 |